Capallianz Holdings Ltd
SGX:594
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Capallianz Holdings Ltd
SGX:594
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SG |
|
S
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Shri Keshav Cements and Infra Ltd
BSE:530977
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IN |
Income Statement
Earnings Waterfall
Capallianz Holdings Ltd
Income Statement
Capallianz Holdings Ltd
| Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2
N/A
|
3
+33%
|
3
-5%
|
5
+48%
|
3
-27%
|
3
+1%
|
4
+23%
|
4
+4%
|
4
-15%
|
2
-41%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
|
| Gross Profit |
1
N/A
|
1
+53%
|
1
+19%
|
2
+56%
|
1
-60%
|
1
+1%
|
2
+91%
|
1
-5%
|
0
-97%
|
(2)
N/A
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(9)
|
8
|
(3)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(6)
|
(5)
|
|
| Selling, General & Administrative |
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(5)
|
(5)
|
|
| Depreciation & Amortization |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
11
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
0
|
|
| Operating Income |
(8)
N/A
|
9
N/A
|
(2)
N/A
|
1
N/A
|
(2)
N/A
|
(1)
+11%
|
(1)
+37%
|
(1)
+13%
|
(6)
-621%
|
(7)
-17%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
18
|
0
|
17
|
(1)
|
(0)
|
0
|
0
|
0
|
(2)
|
(2)
|
|
| Pre-Tax Income |
9
N/A
|
9
-1%
|
15
+69%
|
(1)
N/A
|
(2)
-125%
|
(2)
+6%
|
(1)
+46%
|
(1)
-11%
|
(7)
-686%
|
(9)
-27%
|
|
| Net Income | |||||||||||
| Tax Provision |
3
|
3
|
(0)
|
(1)
|
0
|
0
|
0
|
1
|
2
|
3
|
|
| Income from Continuing Operations |
12
|
12
|
15
|
(1)
|
(2)
|
(1)
|
(1)
|
(0)
|
(5)
|
(6)
|
|
| Income to Minority Interest |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
12
N/A
|
12
-2%
|
15
+27%
|
(1)
N/A
|
(2)
-21%
|
(1)
+16%
|
(1)
+60%
|
(0)
+59%
|
(5)
-2 090%
|
(6)
-27%
|
|
| EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|